| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 606 -13.87% | 704 14.65% | 614 5.26% | 583 10.88% | 526 -9.66% | 582 -1.89% | 594 -18.58% | 729 35.68% | 537 4.37% | 515 -2.23% | 527 -12.34% | 601 4.17% | 577 -21.72% | 737 | |||||
|
Счетоводна печалба |
19 18.75% | 16 433.33% | 3 -40% | 5 -37.5% | 8 6.67% | 8 -6.25% | 8 128.57% | 4 -56.25% | 8 300% | 2 -33.33% | 3 -53.85% | 7 -38.1% | 11 -93.07% | 155 | |||||
|
Оперативни разходи |
581 | 682 | 604 | 566 | 511 | 569 | 577 | 718 | 523 | 508 | 519 | 592 | 565 | 583 | |||||
|
Разходи за персонала |
28 50% | 18 -26.53% | 25 -18.33% | 31 0% | 31 -46.9% | 58 -0.88% | 58 3.64% | 56 -0.9% | 57 33.73% | 42 5.06% | 40 0% | 40 64.58% | 25 37.14% | 18 | |||||
| Нетен марж | 3.2% 37.87% | 2.32% 365.17% | 0.5% -43% | 0.88% -43.63% | 1.55% 18.07% | 1.32% -4.44% | 1.38% 180.74% | 0.49% -67.76% | 1.52% 283.25% | 0.4% -31.81% | 0.58% -47.35% | 1.11% -40.57% | 1.86% -91.15% | 21.03% | |||||
| Вписан в ТР | |||||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 386 -3.82% | 401 -7.32% | 433 -2.53% | 444 -19.54% | 552 -13.81% | 641 5.74% | 606 1.72% | 596 -2.1% | 608 8.87% | 559 5.71% | 529 23.68% | 427 -17.72% | 519 11.89% | 464 | |||||
|
Дълготрайни активи |
120 -1.67% | 122 -35.92% | 191 0% | 191 -17.84% | 232 -2.16% | 237 -1.07% | 240 1.08% | 237 -13.43% | 274 3.08% | 266 3.59% | 257 0.2% | 256 -9.07% | 282 -14.57% | 330 | |||||
|
Материални запаси |
63 -8.89% | 69 -11.76% | 78 4.08% | 75 -19.67% | 94 -21.12% | 119 -0.43% | 119 0.43% | 119 12.62% | 105 20.47% | 87 10.32% | 79 89.02% | 42 -27.43% | 58 39.51% | 41 | |||||
|
Общо задължения |
110 31.9% | 83 154.69% | 33 -37.86% | 53 -58.47% | 127 -42.86% | 222 13.91% | 195 1.6% | 192 -7.64% | 208 25.7% | 165 20.97% | 137 260.81% | 38 -72.59% | 138 48.35% | 93 | |||||
|
Задължения към фин. инст. |
36 -13.41% | 42 | 30 34.09% | 22 -55.56% | 51 160.53% | 19 -59.57% | 48 14.63% | 42 64% | 26 0% | 26 455.56% | 5 200% | 2 | |||||||
| Вземания общо | 171 9.84% | 156 4.45% | 149 7.75% | 139 -7.19% | 149 35.81% | 110 59.26% | 69 20.54% | 57 -50% | 115 0.45% | 114 -6.3% | 122 36% | 89 169.23% | 33 -2.99% | 34 | |||||
|
Собствен капитал |
276 -13.18% | 318 -20.56% | 400 2.22% | 392 -7.93% | 425 1.59% | 419 1.87% | 411 1.77% | 404 0.77% | 401 1.82% | 394 0.39% | 392 0.66% | 390 2.28% | 381 2.62% | 371 | |||||
|
Парични средства |
31 -42.31% | 53 285.19% | 14 -64.47% | 39 -48.99% | 76 -56.18% | 174 -2.3% | 178 -1.97% | 182 59.91% | 114 25.42% | 90 27.34% | 71 78.21% | 40 -72.14% | 143 156.88% | 56 |
| Година | Служители |
|---|---|
| 2021 | 7 16.67% |
| 2019 | 6 20% |
| 2018 | 5 -28.57% |
| 2017 | 7 -41.67% |
| 2016 | 12 -25% |
| 2015 | 16 |
| 2014 | 16 6.67% |
| 2013 | 15 |
